Civic Intelligence

Denton County Alternative Dispute Resolution Program Inc.

990EZ • Fiscal year 2012 • EIN 20-1673100

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.dentonadr.com
512 West Hickory Ste 20276201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,231

Up $8,825 (+13%) from 2011

Net Assets

Up

$74,231

Up $8,825 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$189,115

Down $1,649 (-0.9%) from 2011

Expenses

Up

$180,290

Up $4,325 (+2.5%) from 2011

Net Income

Down

$8,825

Down $5,974 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $50,607Net Assets 2010: $50,6072010Assets 2011: $65,406Net Assets 2011: $65,4062011Assets 2012: $74,231Net Assets 2012: $74,2312012Assets 2013: $111,864Net Assets 2013: $111,8642013Assets 2014: $133,819Liabilities 2014: $0Net Assets 2014: $133,8192014Assets 2015: $159,000Liabilities 2015: $11,500Net Assets 2015: $147,5002015Assets 2016: $147,704Liabilities 2016: $90Net Assets 2016: $147,6142016Assets 2017: $163,510Liabilities 2017: $503Net Assets 2017: $163,0072017Assets 2018: $181,516Liabilities 2018: $0Net Assets 2018: $181,5162018Assets 2019: $179,165Liabilities 2019: $0Net Assets 2019: $179,1652019Assets 2020: $198,407Net Assets 2020: $198,4072020Assets 2021: $213,612Net Assets 2021: $213,6122021Assets 2022: $212,883Liabilities 2022: $0Net Assets 2022: $212,8832022Assets 2023: $121,619Liabilities 2023: $0Net Assets 2023: $121,6192023Assets 2024: $104,850Liabilities 2024: $0Net Assets 2024: $104,8502024

Highlighted filing

2012

Assets$74,231
Liabilities-
Net Assets$74,231
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,433Expenses 2010: $180,063Net Income 2010: $9,3702010Revenue 2011: $190,764Expenses 2011: $175,965Net Income 2011: $14,7992011Revenue 2012: $189,115Expenses 2012: $180,290Net Income 2012: $8,8252012Revenue 2013: $189,407Expenses 2013: $151,774Net Income 2013: $37,6332013Revenue 2014: $215,134Expenses 2014: $193,179Net Income 2014: $21,9552014Revenue 2015: $208,255Expenses 2015: $194,574Net Income 2015: $13,6812015Revenue 2016: $222,291Expenses 2016: $222,177Net Income 2016: $1142016Revenue 2017: $196,679Expenses 2017: $181,286Net Income 2017: $15,3932017Revenue 2018: $220,354Expenses 2018: $201,845Net Income 2018: $18,5092018Revenue 2019: $203,328Expenses 2019: $205,679Net Income 2019: -$2,3512019Revenue 2020: $185,093Expenses 2020: $165,851Net Income 2020: $19,2422020Revenue 2021: $188,693Expenses 2021: $173,488Net Income 2021: $15,2052021Revenue 2022: $202,202Expenses 2022: $202,931Net Income 2022: -$7292022Revenue 2023: $210,107Expenses 2023: $301,371Net Income 2023: -$91,2642023Revenue 2024: $226,170Expenses 2024: $242,939Net Income 2024: -$16,7692024

Highlighted filing

2012

Revenue$189,115
Expenses$180,290
Net Income$8,825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide affordable mediation services to disputing individuals or organizations in Denton County, Texas as an alternative to costly litigation. Eligible cases are referred by local judges at the outset of formal litigation.

Filing and Contact Details

Filer

EIN
20-1673100
Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Darcy Loveless
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Duane L Coker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tiffany Haertling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David S Bouschor II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/PrintingPublicationsPostage05548
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Denton County Alternate Dispute Resolution Program, Inc. conducted a number of mediations to settle litigation for citizens and organizations of Denton County, Texas. This was achieved by providing facilities and trained mediators, who volunteer their time at either no cost or greatly reduced cost based on the wherewithal of the contestants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0163302
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 E OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076201
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403231300
IRS990EZ/TotalAssets/BOY065406
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IRS990EZ/TotalExpenses0180290
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IRS990EZ/WebSite0www.dentonadr.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090926883
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0180196
IRS990ScheduleA/TotalSupportTotal/Total0926992
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $526 Intangible Assets - Ending $526
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $96
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $154
IRS990ScheduleO/GeneralExplanation/Explanation3Board Lunches $1773
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment Rent $2400
IRS990ScheduleO/GeneralExplanation/Explanation5Meals Other $3458
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $3600
IRS990ScheduleO/GeneralExplanation/Explanation7Awards / Recognition $8946
IRS990ScheduleO/GeneralExplanation/Explanation8TRAINING $14119
IRS990ScheduleO/GeneralExplanation/Explanation9Mediation Lunches $14858
IRS990ScheduleO/GeneralExplanation/Explanation10Bar Association Supervision $27000
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $4435
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $100
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2584
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201673100
ReturnHeader/Filer/Name/BusinessNameLine10DENTON COUNTY ALTERNATE DISPUTE
ReturnHeader/Filer/Name/BusinessNameLine20RESOLUTION PROGRAM INC
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone09403201500
ReturnHeader/Filer/USAddress/AddressLine10512 WEST HICKORY STE 202
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0David S Bouschor II
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Spector & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 E McKinney Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076201
ReturnHeader/Preparer/Name0ROY P ANDERSON CPA
ReturnHeader/Preparer/Phone09405660512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T07:19:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,231
Liabilities
-
Net assets
$74,231
Revenue
$189,115
Expenses
$180,290
Net income
$8,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.26$2.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.10$3.01$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.02$2.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.89$1.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.85$1.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.03$2.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.20$2.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.97$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.22$2.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$2.08$1.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.15$1.93$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.89$1.52$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.89$1.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.91$1.76$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.89$1.80$0.09